Hatch Matheson Limited in Fordingbridge, SP6 1BN

Description

Data updated on: 01-11-2023

This business operates under the name of Hatch Matheson Limited. The firm was established twenty five years ago and was registered under 03745224 as the registration number. The registered office of the company is registered in Fordingbridge. You can reach them at Crawford Cottage, Frog Lane. The company debuted under the name Lta Maintenance Romsey, but for the last 25 years has operated under the name Hatch Matheson Limited. The company's SIC and NACE codes are 33200: Installation of industrial machinery and equipment. The most recent accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on April 1, 2023.

In order to be able to match the demands of its clients, this firm is constantly being guided by a unit of two directors who are Jill M. and Colin M.. Their successful cooperation has been of extreme importance to this firm since 1st April 1999.

Jill M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Hatch Matheson Limited 1999-12-02
Lta Maintenance Romsey Limited 1999-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	131 612	106 466	128 488	95 103	78 154

Balance Sheet
Cash Bank In Hand	76 011	94 590	104 479	85 701	23 950
Current Assets	158 385	131 751	174 128	115 912
Debtors	82 374	37 161	69 649	30 211	68 442
Net Assets Liabilities						170 465	193 605	219 431	159 948	128 241	94 444	39 593
Net Assets Liabilities Including Pension Asset Liability	131 612	106 466	128 488	95 103	78 154
Tangible Fixed Assets	21 197	28 698	39 340	35 056	31 322
Trade Debtors			69 648	30 211	68 442

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	130 612	105 466	127 488	94 103	77 154
Shareholder Funds	131 612	106 466	128 488	95 103	78 154

Other Financial Data
Average Number Employees During Period										2	1	1
Creditors						-87 006	-59 994	-57 092	-13 454	-479	-41	-93
Creditors Due Within One Year	44 838	48 988	77 722	49 354	39 706
Net Current Assets Liabilities	113 547	82 763	96 406	66 558	52 686	-87 006	174 527	196 546	163 348	129 441	95 644	40 643
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1 000	1 000
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Provisions For Liabilities Charges	3 132	4 995	7 258	6 511	5 854	5 436
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		21 917	14 166	384
Tangible Fixed Assets Cost Or Valuation	55 927	52 978	67 144	67 528
Tangible Fixed Assets Depreciation	34 730	24 280	27 804	32 472	36 206
Tangible Fixed Assets Depreciation Charged In Period		7 176	3 524	4 668	3 734
Total Assets Less Current Liabilities	134 744	111 461	135 746	101 614	84 008	178 201	201 803	227 761	163 348	129 441	95 644	40 643
Fixed Assets	21 197	28 698	39 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 626
Tangible Fixed Assets Disposals		24 866

Company staff

Jill M.

Role: Director

Appointed: 01 April 1999

Latest update: 11 January 2024

Jill M.

Role: Secretary

Appointed: 01 April 1999

Latest update: 11 January 2024

Colin M.

Role: Director

Appointed: 01 April 1999

Latest update: 11 January 2024

People with significant control

Jill M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015

Hatch Matheson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Jill M.

Colin M.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Jill M.

Accounts Documents

Company filings

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